Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF DECEMBER 25, 2021 SAM #7329
SOLICITATION NOTICE

84 -- USAFA FY22 Cadet Sock Kit Issue

Notice Date

12/23/2021 9:29:59 AM
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

315110 — Hosiery and Sock Mills
 

Contracting Office

FA7000 10 CONS LGC USAF ACADEMY CO 80840-2303 USA
 

ZIP Code

80840-2303
 

Solicitation Number

FA700022Q0015
 

Response Due

12/29/2021 1:00:00 PM
 

Archive Date

01/13/2022
 

Point of Contact

Ronald Wilson, Phone: 7193332862, Kenneth Helgeson, Phone: 7193334761
 

E-Mail Address

ronald.wilson.26@us.af.mil, kenneth.helgeson.3@us.af.mil
(ronald.wilson.26@us.af.mil, kenneth.helgeson.3@us.af.mil)
 

Small Business Set-Aside

SBA Total Small Business Set-Aside (FAR 19.5)
 

Description

Request for Quote: FA7000-22-Q-0015 FY22 Cadet Issue Sock Kits This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal�Acquisition Regulations (FAR) subpart 12.6, as supplemented with additional information included in this notice. This�announcement constitutes only the solicitation; quotes are being requested and a written solicitation will not be issued.�This solicitation is issued as a request for quotation (RFQ) in accordance with FAR part 12 & part 13 under solicitation�number FA7000-22-Q-0015. This solicitation document and incorporated provisions and clauses are those in effect�through Federal Acquisition Circular 2022-01, effective December 6, 2021, DFARS change notice October 29, 2021,�effective October 29, 2021, and the Air Force Acquisition Circular (AFAC) 2021-0726, effective July 26, 2021. The associated North American Industry Classification System (NAICS) is 315110 the Product Service Code (PSC)�is 8440. It is anticipated that a purchase order will be established with one quoter. This acquisition is a total small�business set-aside. All responsible sources may submit a quote, which if received in timely manner, will be considered�by the 10th Contracting Squadron, United States Air Force Academy (USAFA). The Government bears no legal liability for the costs associated with preparing a quote. Vendors should not submit a�quote unless they are willing to absorb all costs associated with submitting a quote. The Government will not consider�any quotes that contain used, reconditioned, refurbished, gray market, or liquidated stock. Before submitting a quote, please read the instructions in the addenda to FAR 52.212-1, Instructions to Offerors -�Commercial Items, listed below. It is the quoter�s responsibility to ensure their quote meets all the requirements�identified herein. I. DESCRIPTION OF REQUIREMENTS The purpose of this combined synopsis and solicitations for the purchase and delivery of Cadet Sock Kits in�accordance with Attachment 01 �USAFA Socks Salient Characteristics� dated 7 July 2021. The bid schedule and�contract CLIN schedule are below: Item Description� � � � � �Qty Unit� 0001 Small Sock Kit� � �400 KT 0002 Medium Sock Kit 350 KT 0003 Large Sock Kit� � �100 KT 0004 X-Large Sock Kit� �50 KT Each kit consists of: 8 pairs of summer boot socks (lightweight) 8 pairs of winter boot socks (heavyweight) 2 pairs of ski socks 5 pairs of physical training crew socks 5 pairs of physical training ankle socks 8 pairs of lightweight dress socks. Delivery: Delivery must be F.O.B. Destination to U.S. Air Force Academy, CO 80840. DELIVERIES MUST BE MADE WITHIN 75 DAYS AFTER ORDER IS RECEIVED. It is USAFA�s preference/intent to acquire only domestic end products per the Buy American Statute�(41 USC Chapter 83), except as provided in FAR 25.103. Foreign offers will be evaluated per DFARS 225.502 when�comparing domestic and foreign offers. This requirement is for commercial off-the-shelf items; therefore, the�manufacturing country of origin will determine if the quoted product is foreign or domestic. The Buy American ��Balance of Payments Program Certificate (DFARS 252.225-7000) must be completed and submitted with the quote. Inspection/Acceptance: The Government will inspect and accept supplies at the Government�s location,�U.S. Air Force Academy, CO 80840. Payment on invoices cannot be made until the Government has accepted the�supplies. II. SOLICITATION INSTRUCTIONS 1. In all instances throughout this solicitation, to include the applicable provisions and clauses, any use of the word�""proposal"" should be understood as ""quote"". All instances of the word ""offeror"" should be understood as ""quoter"". All�instances of the word ""award"" should be understood as ""purchase order"". 2. The provision at FAR 52.212-1, Instructions to Offerors�Commercial (Jul 2021), and the addenda listed below�applies to this acquisition. ADDENDA TO FAR 52.212-1: a. Submission of offers. FAR 52.212-1(b) is amended to include the following: (1) Submit signed and dated quotes via e-mail to: 10th Contracting Squadron 10 CONS/PKB Attn: Kenneth Helgeson and Ron Wilson 8110 Industrial Drive, Suite 200 USAF Academy, CO 80840-2315. Email addresses: kenneth.helgeson.3@us.af.mil ronald.wilson.26@us.af.mil Phone numbers: Kenneth Helgeson: 719 333-4761 Ron Wilson: 719-333-2862 (2) Quotes must be submitted by December 29, 2021, 2:00 P.M. Mountain Standard Time. b. Late submissions. FAR 52.212-1(f) is amended as follows: (1) Quoters are responsible for submitting quotations so as to reach the Government office designated in the�solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt�is 4:30 p.m., local time, for the designated Government office on the date that quotations are due. (2) Any quotation received at the Government office designated in the solicitation after the exact time�specified for receipt of quotations is late and will not be considered. (3) If an emergency or unanticipated event interrupts normal Government processes so that quotations cannot�be received at the Government office designated for receipt of quotations by the exact time specified in the�solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an�extension of the closing date, the time specified for receipt of quotations will be deemed to be extended to the�same time of day specified in the solicitation on the first work day on which normal Government processes resume. c. Formal communications. Requests for clarification and information concerning the solicitation must be�provided in writing no later than December 21, 2021, 2:00 P.M. Mountain Standard Time. Answers will be�compiled and posted electronically to the SAM.gov website: https://sam.gov/. Questions may be emailed to the�points of contact listed above in section II, paragraph 2a. All correspondence should reference the solicitation�number. d. Quotation preparation instructions: (1) General Instructions. The quoter shall submit their quote on company letterhead to include the�following: solicitation number, contact name, address, e-mail, and telephone number of the offeror, CAGE�code, DUNS number, size of business, and warranty information. Company Name: ____________ DUNS Number: ____________ Cage Code: _______________ *Number of Employees_____________ *Total Yearly Revenue_______________ *Information required determining size of business for the NAICS referenced above Estimated Delivery Time: ____________ Payment Terms: _________________________ Warranty: ________________ FOB (Select): ____ Destination _____ Origin Shipping Cost included? ____ Yes _____ No The Contracting Officer is not responsible for locating or obtaining any information not identified in the quote.�If applicable, provide a written statement that the quote incorporates all amendments to the solicitation. (2) Specific Instructions. Quotes shall consist of three parts, as identified below. (a) PRICE QUOTATION. Submit the price quote in accordance with the line item structure listed�in this solicitation (Attachment 02 � Price Schedule). Price quotes must be firm-fixed price. Price�quotes must include unit prices and extended amounts for each line item (i.e., multiply the unit�price and quantity for each line item). Include the total price (i.e., sum of all extended amounts) in�the price quote. Include delivery terms and schedule, any discounts, and payment terms (e.g., Net 30)�with the price quote. The Government will not provide contract financing for this acquisition. Invoice�instruction shall be provided at time of award. (b) DESCRIPTIVE LITERATURE. In order for the quote to be considered by the Government, it�must meet the salient functional, or performance characteristics specified in this solicitation. Clearly�identify and brand names identified in Attachment 01, �USAFA Socks Salient Characteristics� dated�7 July 2021. Include any applicable descriptive literature, such as illustrations, specification sheets,�or product brochures that clearly identify that the quote meets the Government�s requirements. (c) CONTRACT DOCUMENTATION. (i) Quoters are required to be registered in the System of Award Management (SAM)�(https://www.sam.gov) at the time the quotation is submitted in order to comply with the�annual representations and certifications requirements. Quoters that are not registered in�SAM at the time the quotation is submitted will not be considered. (ii) Quotes must include a completed copy of the following provisions that require fill-in�text: � FAR 52.212-3 (�The Offeror shall complete only paragraph (b) of this provision if�the Offeror has completed the annual representations and certification electronically�in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications�electronically, the Offeror shall complete only paragraphs (c) through (u)) of this�provision�). � FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax�Liability or a Felony Conviction Under Any Federal Law � FAR 52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction�Goals- Representation � DFARS 252.225-7000, Buy-American - Balance of Payments Program Certificate. 3. The addenda listed below at FAR 52.212-2, Evaluation�Commercial Items (Oct 2014) applies to this acquisition.�The evaluation factors to be included in paragraph (a) of this provision are Price, Technical, and Past Performance. ADDENDA TO FAR 52.212-2: BASIS FOR AWARD. a . This is a competitive acquisition in accordance with FAR part 12 and part 13. The Government will submit an�offer in the form of a purchase order to the quoter that represents the best value to the Government. All quotes�submitted will be reviewed for completeness. Quotes that are incomplete or missing information may be�considered non-responsive and excluded from the evaluation. Quotes will be evaluated as described below. (1) Price Evaluation. The government will rank all offers by Total Evaluated Price (TEP). The TEP will be�calculated by multiplying the unit price by the quantity to confirm the extended amount quoted for each CLIN.�Next, all extended amounts will be added together to get to the total price proposed. All pricing shall be rounded�to the nearest dollar. The total proposed price will be evaluated for fairness and reasonableness IAW FAR�13.106-3(a). If there is a conflict between the quoted unit prices and extended amounts, the unit price shall be�used to determine the total evaluated price. Any discounts identified in the quote will be included in the�evaluation of the total evaluated price. The lowest price quote may not necessarily be selected. Next, the quote that has the lowest TEP, the quote will be evaluated for Technical Acceptability and assigned�a rating of �Acceptable� or �Unacceptable�. (2) Technical Evaluation. The evaluation team will review the descriptive literature to determine if the quote�meets the requirements identified in this solicitation. The technical information will be evaluated on an�Acceptable/Unacceptable basis. To be considered �Acceptable,� the quote shall clearly meet the minimum�requirements of the solicitation. If a quote DOES NOT clearly meet the minimum requirements of the�solicitation, the quote will be rated �Unacceptable.� If the Quoter�s Technical rating is determined to be �Unacceptable�, the Quoter will no longer be�considered for award and evaluation for that Quoter will stop. If the quote is rated �Acceptable�, the�quote will next be evaluated for Past Performance. (3) Past Performance Evaluation. Past performance information will be based on the information gathered using�the CAGE code submitted by the Offeror, utilizing the System for Awards Management (SAM) pulled from�BETA.SAM.GOV, and in accordance with DFARS 252.213-7000, Notice to Prospective Suppliers on Use of�Supplier Performance Risk System in Past Performance Evaluations (Mar 2018). As a result, quoters will�receive an �Acceptable� or �Unacceptable� past performance rating. A quoter will not be evaluated favorably�or unfavorably if they do not have a record of past performance in SPRS under the PSC of the items being�purchased. The Government reserves the right to use any Past Performance history source for verification. b. If the lowest priced acceptable offer is judged to have an �Acceptable� performance assessment rating and�is determined to be responsible, that offer represents the best value for the government and the evaluation�process stops at this point. Award shall be made to that Quoter without further consideration of any other�quotes. If the lowest priced Quoter is not judged to have an �Acceptable� Technical and Past Performance ratings,�the next lowest priced Quoter will be evaluated utilizing the methodology above, and the process will�continue (in order by price) until a Quoter is judged to have an �Acceptable� Technical and Past Performance�assessment rating or until all Quoter are evaluated. c. The Government reserves the right to award on an ""All or None"" basis. d. Discussions: The government intends to award a purchase order without discussions with respective�vendors/quoters. The government however, reserves the right to conduct discussions if deemed in its best�interest. 4. The clause at FAR 52.212-4, Contract Terms and Conditions�Commercial Items (Oct 2018), and the addenda�listed below applies to this acquisition. ADDENDA TO FAR 52.212-4: Text in paragraph (c) is deleted and replaced with the following: (c) Changes. Changes in terms and conditions of this contract may be made only by written agreement of the parties�with the exception of certain changes such as administrative changes including changes in paying office,�appropriation data, etc. authorized by the Federal Acquisition Regulation and its supplements that may be made�unilaterally by the Contracting Officer (for a complete list of changes that may be made unilaterally, see FAR�43.103(b)). ATTACHMENTS TO THIS SOLICITATION 1. Attachment 01 � USAFA Socks Salient Characteristics dated 7 July 2021 2. Attachment 02 � Bar Code Example 3. Attachment 03 � Buy American Certificate 4. Attachment 04 � Price Schedule 5. Attachment 05 � Solicitation FA700022Q0015 Provisions and Clauses
 

Web Link

SAM.gov Permalink
(https://sam.gov/opp/687b2b8473de4702be6839fb8019ce78/view)
 

Place of Performance

Address: USAF Academy, CO 80840, USA

Zip Code: 80840

Country: USA
 

Record

SN06204692-F 20211225/211223230104 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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